Ensure timely and accurate financial closing activities
Oversee GL entries, reconciliations, and adjustments. Prepare and post standard and complex journal
Perform periodic reconciliations of balance sheet and P&L accounts
Calculate and post accruals for expenses and provisions based on business inputs
Update SAP fixed asset module with asset details (with respect to correct category, block of asset
Perform depreciation run and reconciliation activity as per defined procedures

🎯 Requirements

Postgraduate or a bachelor’s degree with relevant experience in Operations
Proven experience in RTR process preferably in a shared service environment managing a team of
Strong attention to detail, organised and results orientated
Good working knowledge of Finance processes
Excellent verbal and written communication skills
Exposure to SAP Finance & relevant modules

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